FORSBERG+two Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43080954
Havesvinget 15, Trørød 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -25.56 | -46.73 |
| EBIT | -6.25 | -25.56 | -46.73 |
| Other financial income | 435.21 | 922.62 | |
| Other financial expenses | - 159.97 | ||
| Net income from associates (fin.) | 3 039.76 | 3 854.02 | 33 207.60 |
| Pre-tax profit | 3 033.51 | 4 263.67 | 33 923.52 |
| Income taxes | 1.38 | -90.11 | - 158.88 |
| Net earnings | 3 034.89 | 4 173.56 | 33 764.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 795.26 | 6 149.29 | 32 856.89 |
| Investments total | 9 795.26 | 6 149.29 | 32 856.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 64.40 | 649.93 | |
| Current deferred tax assets | 1.38 | ||
| Short term receivables total | 1.38 | 64.40 | 649.93 |
| Other current investments | 6 394.77 | 9 228.63 | |
| Cash and bank deposits | 1 013.75 | 1 280.10 | |
| Cash and cash equivalents | 7 408.52 | 10 508.73 | |
| Balance sheet total (assets) | 9 796.64 | 13 622.21 | 44 015.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 122.00 | 6 000.00 |
| Other reserves | 3 039.73 | 21 986.99 | |
| Retained earnings | 3 175.77 | 9 128.39 | -18 685.04 |
| Profit of the financial year | 3 034.89 | 4 173.56 | 33 764.64 |
| Shareholders equity total | 9 790.39 | 13 463.95 | 43 106.58 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 154.52 | 900.26 | |
| Other non-interest bearing current liabilities | 4.96 | ||
| Current liabilities total | 6.25 | 158.27 | 908.97 |
| Balance sheet total (liabilities) | 9 796.64 | 13 622.21 | 44 015.55 |
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